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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 30, 2014
Discontinued Operations And Disposal Groups [Abstract] |
Assets and Liabilities Held For Sale | Assets and Liabilities held for sale (in thousands)
| September 30, 2014 |  |  | December 31, 2013 |
| (unaudited) |  |  |  |  |
Current assets held for sale | $ | - |  |  | $ | 3,113 |
Long term assets held for sale |  | 650 |  |  |  | 2,005 |
Total assets held for sale | $ | 650 |  |  | $ | 5,118 |
Current liabilities held for sale |  | - |  |  |  | 536 |
Total Liabilities held for sale |  | - |  |  |  | 536 |
Net assets and liabilities held for sale | $ | 650 |  |  | $ | 4,582 |
Condensed Consolidated Statements of Operations | Condensed Statements of Operations Unaudited (in thousands)
| Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
| 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Operating income (loss) from discontinued operations | $ | (21 | ) |  | $ | (215 | ) |  | $ | (373 | ) |  | $ | (350 | )
Provision for income taxes |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Valuation provision ("impairment") on assets for sale |  | - |  |  |  | - |  |  |  | (2,300 | ) |  |  | - |
Income taxes on discontinued operations |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Net loss after tax | $ | (21 | ) |  | $ | (215 | ) |  | $ | (2,673 | ) |  | $ | (350 | )
Condensed Consolidated Statements of Cash Flows |
|  | Nine Months Ended September 30, |
|  | 2014 |  |  | 2013 |
Net cash (used in) operating activities |  | $ | (1,691 | ) |  | $ | (264 | )
Net cash provided by (used in) investing activities* |  |  | 2,769 |  |  |  | (160 | )
Net cash (used in) financing activities |  |  | - |  |  |  | (31 | )
Advances (to) from parent |  |  | (1,078 | ) |  |  | 455 |
Net increase (decrease) in cash and cash equivalents |  | $ | - |  |  | $ | - |
* Includes sale proceeds of $2.3 million.

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